LENNAR CORP /NEW/ Deferred State and Local Income Tax Expense (Benefit)
LENNAR CORP /NEW/ (LEN.B) reported Deferred State and Local Income Tax Expense (Benefit) of $15.41 million for the 12-month period ending 2025-11-30, per its 10-K filed 2026-01-28.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-01-28
- LENNAR CORP /NEW/ deferred state and local income tax expense (benefit) for fiscal 2025 was $15.41M, a 24.82% increase from fiscal 2024.
- LENNAR CORP /NEW/ deferred state and local income tax expense (benefit) for fiscal 2024 was $12.35M.
- LENNAR CORP /NEW/ deferred state and local income tax expense (benefit) for fiscal 2023 was -$14.49M.
- LENNAR CORP /NEW/ deferred state and local income tax expense (benefit) for fiscal 2022 was -$52.99M, a 223.96% decline from fiscal 2021.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-11-30 | $15.41M 10-K · filed 2026-01-28 |
| 2024-11-30 | $12.35M 10-K · filed 2026-01-28 |
| 2023-11-30 | -$14.49M 10-K · filed 2026-01-28 |
| 2022-11-30 | -$52.99M 10-K · filed 2025-01-23 |
| 2021-11-30 | $42.74M 10-K · filed 2024-01-26 |
| 2020-11-30 | $33.02M 10-K · filed 2023-01-26 |
| 2019-11-30 | $74.99M 10-K · filed 2022-01-28 |
| 2018-11-30 | $78.94M 10-K · filed 2021-01-22 |
| 2017-11-30 | $50.41M 10-K · filed 2020-01-27 |
| 2016-11-30 | $53.71M 10-K · filed 2019-01-28 |
| 2015-11-30 | $7.23M 10-K · filed 2018-01-25 |
| 2014-11-30 | $40.28M 10-K · filed 2017-01-20 |
| 2013-11-30 | -$38.81M 10-K · filed 2016-01-22 |
| 2012-11-30 | -$94.70M 8-K · filed 2015-10-29 |
| 2011-11-30 | $0.00 10-K · filed 2014-01-28 |
| 2010-11-30 | $0.00 10-K · filed 2013-01-29 |